COGTA ANNUAL REPORT 2020

APPROPRIATION STATEMENT for the year ended 31 March 2020 • vote no. 7

Minor assets 163 (128) - 35 - 35 - 51 -

Consultants: Business and advisory services 675 (343) - 332 143 189 43.1% 1 548 1 428 Contractors 5 - - 5 1 4 20.0% 5 -

Consumable: Stationery, printing and office supplies 200 - - 200 142 58 71.0% - -

Administrative fees 205 (66) - 139 130 9 93.5% 167 115 Advertising 6 780 (138) - 6 642 6 625 17 99.7% 5 771 3 527

Catering: Departmental activities 218 (76) - 142 119 23 83.8% 397 278 Communication 6 500 - - 6 500 4 596 1 904 70.7% 4 631 3 966

Computer services 390 - - 390 320 70 82.1% 370 315

Consumable supplies 689 (158) - 531 435 96 81.9% 886 882

Agency and support / outsourced services 6 489 2 427 - 8 916 8 405 511 94.3% 3 420 3 263

Travel and subsistence 2 300 (231) - 2 069 1 821 248 88.0% 2 353 2 175

Social contributions 29 256 256 - 29 512 29 507 5 100.0% 27 626 27 426

Goods and services 37 200 - - 37 200 33 059 4 141 88.9% 28 306 21 236

Economic classification Current payments 229 392 - 1 836 231 228 227 077 4 151 98.2% 207 161 199 818

Compensation of employees 192 192 - 1 836 194 028 194 018 10 100.0% 178 855 178 582

Salaries and wages 162 936 (256) 1 836 164 516 164 511 5 100.0% 151 229 151 156

Actual

expenditure

2019/20 2018/19

Final

Appropriation

Expenditure

as % of final

appropriation

Actual Expenditure Variance

Final

Appropriation

Funds Virements

Shifting of

Adjusted

Appropriation

PROGRAMME 2: LOCAL GOVERNANCE

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 125